Tax Account 054-006-032

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Owners

TAYLOR, WADE ALAN & LISA M TR
944 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6725

(WADE & LISA TAYLOR FAMILY

TRUST DATED 02232018)

737723

Account Summary

Account ID	054-006-032
Account Type	Real Estate
Location	944 SPRING VALLEY PKWY
Balance	$143.93
Currently Due	$0.00

Account ID

054-006-032

Account Type

Real Estate

Location

944 SPRING VALLEY PKWY

Balance

$143.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,212.05
Total	$2,212.05
Paid	$2,068.12
Balance	$143.93
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,212.05

Total

$2,212.05

Paid

$2,068.12

Balance

$143.93

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$517.30	$0.00	$517.30	$517.30	$0.00
2	10/07/2024	10/17/2024	Paid	$564.89	$0.00	$564.89	$564.89	$0.00
3	01/06/2025	01/16/2025	Paid	$564.89	$0.00	$564.89	$564.89	$0.00
4	03/03/2025	03/13/2025	Due	$564.97	$0.00	$564.97	$421.04	$143.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,580.54	$0.00	$1,580.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,534.57	$15.42	$1,549.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,591.87	$0.00	$1,591.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,598.99	$0.00	$1,598.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,557.58	$1.18	$1,558.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,301.29	$13.00	$1,314.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,211.08	$0.11	$1,211.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,177.52	$0.00	$1,177.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,143.22	$0.06	$1,143.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,142.84	$15.84	$1,158.68	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$1,046.83	$17.63	$1,064.46	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.24	.15	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TAYLOR WADE SYS WF - 024080723014121 ORIG: EBOX	$-2,068.12	$143.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.93	$2,212.05
08/30/2024	ADJUSTMENT	TAYLOR WADE EBOX WF - 024080723014121 VOIDED PAYMENT: 923560. REASON: AMENDMENT TO RE 2025	$2,068.12	$2,068.12
08/07/2024	PAYMENT	TAYLOR WADE EBOX WF - 024080723014121	$-2,068.12	$0.00
07/10/2024	BILL	TAYLOR, WADE ALAN & LISA M TR	$2,068.12	$2,068.12
02/27/2024	PAYMENT	TAYLOR WADE EBOX WF - 024022723035184	$-394.53	$0.00
12/22/2023	PAYMENT	TAYLOR WADE EBOX WF - 023122223019292	$-394.53	$394.53
09/26/2023	PAYMENT	TAYLOR WADE EBOX WF - 023092623032626	$-394.53	$789.06
08/15/2023	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 023081523032678	$-396.95	$1,183.59
07/12/2023	BILL	TAYLOR, WADE ALAN & LISA M TR	$1,580.54	$1,580.54
03/03/2023	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 023030323020119	$-383.04	$0.00
12/30/2022	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 022123023019445	$-383.04	$383.04
09/30/2022	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 022093023017489	$-383.04	$766.08
09/09/2022	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 022090923017153	$-15.42	$1,149.12
09/02/2022	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 022090223033638	$-385.45	$1,164.54
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.42	$1,549.99
07/12/2022	BILL	TAYLOR, WADE ALAN & LISA M TR	$1,534.57	$1,534.57
03/02/2022	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 022030223026711	$-397.47	$0.00
12/30/2021	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 021123023016154	$-397.47	$397.47
10/01/2021	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 021100123023336	$-397.47	$794.94
08/13/2021	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 021081323017874	$-399.46	$1,192.41
07/14/2021	BILL	TAYLOR, WADE ALAN & LISA M TR	$1,591.87	$1,591.87
05/14/2021	PAYMENT	ECT CASH	$-1.53	$0.00
02/26/2021	PAYMENT	TAYLOR WADE CHECK NUM: 021022623027043	$-399.37	$1.53
12/31/2020	PAYMENT	TAYLOR WADE CHECK NUM: 020123123027693	$-399.37	$400.90
10/02/2020	PAYMENT	TAYLOR WADE CHECK NUM: 020100223045763	$-399.37	$800.27
08/13/2020	PAYMENT	TAYLOR WADE CHECK NUM: 020081323023038	$-399.35	$1,199.64
07/15/2020	BILL	TAYLOR, WADE ALAN & LISA M TR	$1,598.99	$1,598.99
12/31/2019	PAYMENT	TAYLOR, WADE CHECK NUM: EBOX PYMT	$-389.10	$0.00
12/31/2019	AMENDMENT	Adjusted to amount paid	$1.18	$389.10
10/02/2019	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 019100223046372	$-389.10	$387.92
09/10/2019	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 019091023053808	$-60.28	$777.02
08/14/2019	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 019081423021528	$-390.28	$837.30
08/02/2019	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 019080223049401	$-330.00	$1,227.58
07/10/2019	BILL	TAYLOR, WADE ALAN & LISA M TR	$1,557.58	$1,557.58
02/26/2019	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 019022623055784	$-325.03	$0.00
01/03/2019	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 019010323068730	$-325.03	$325.03
11/27/2018	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 018112723045295	$-13.00	$650.06
11/21/2018	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 018112123020321	$-325.03	$663.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.00	$988.09
08/21/2018	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 018082123054377	$-326.20	$975.09
07/09/2018	BILL	TAYLOR, WADE ALAN & LISA M TR	$1,301.29	$1,301.29
11/08/2017	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 017110823026589	$-296.67	$0.00
11/02/2017	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 017110223054007	$-304.84	$296.67
09/28/2017	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 017092823031893	$-2.76	$601.51
09/28/2017	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 017092823031892	$-304.84	$604.27
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.11	$909.11
08/02/2017	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 017080223052200	$-302.08	$909.00
07/07/2017	BILL	TAYLOR, WADE ALAN	$1,211.08	$1,211.08
01/31/2017	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 017013123062481	$-294.38	$0.00
11/30/2016	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 016113023027894	$-294.38	$294.38
09/30/2016	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 016093023031010	$-294.38	$588.76
08/09/2016	PAYMENT	WADE TAYLOR CHECK BANK: WF INTERNET NUM: 016080923059531	$-8.56	$883.14
08/01/2016	PAYMENT	WADE TAYLOR CHECK BANK: WF INTERNET NUM: 016080123042668	$-285.82	$891.70
07/08/2016	BILL	TAYLOR, WADE ALAN	$1,177.52	$1,177.52
02/01/2016	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-285.82	$0.00
02/01/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015093023027500	$-285.82	$285.82
02/01/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015120123077407	$-285.82	$571.64
02/01/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015093023027500	$285.82	$857.46
02/01/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015120123077407	$285.82	$571.64
02/01/2016	AMENDMENT	Adjusted to amount paid	$0.06	$285.82
12/01/2015	VOID	WADE TAYLOR CHECK BANK: WF INTERNET NUM: 015120123077407	$-285.82	$285.76
09/30/2015	VOID	WADE TAYLOR CHECK BANK: WF INTERNET NUM: 015093023027500	$-285.82	$571.58
07/30/2015	PAYMENT	WADE TAYLOR CHECK BANK: WF INTERNET NUM: 015073023026354	$-285.82	$857.40
07/08/2015	BILL	TAYLOR, WADE ALAN	$1,143.22	$1,143.22
03/26/2015	PAYMENT	WADE TAYLOR CHECK BANK: WF INTERNET NUM: 015032623027822	$-296.81	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.42	$296.81
01/09/2015	PAYMENT	WADE TAYLOR CHECK BANK: WF INTERNET NUM: 015010923026107	$-94.28	$285.39
01/05/2015	PAYMENT	WADE TAYLOR CHECK BANK: WF INTERNET NUM: 015010523072551	$-261.72	$379.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.72	$641.39
10/02/2014	PAYMENT	WADE TAYLOR CHECK BANK: WF INTERNET NUM: 014100223048241	$-261.72	$638.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.70	$900.39
07/10/2014	PAYMENT	WADE TAYLOR CHECK BANK: WF INTERNET NUM: 014070223048965	$-261.72	$898.69
07/10/2014	BILL	TAYLOR, WADE ALAN	$1,142.84	$1,160.41
07/01/2014	INTEREST	Monthly Interest	$0.08	$17.57
06/02/2014	INTEREST	Monthly Interest	$0.08	$17.49
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$17.41
04/02/2014	PAYMENT	WADE TAYLOR CHECK BANK: WF INTERNET NUM: 014040223039864	$-261.72	$10.41
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.47	$272.13
01/03/2014	PAYMENT	WADE TAYLOR CHECK BANK: WF INTERNET NUM: 014010323043030	$-261.72	$261.66
10/02/2013	PAYMENT	WADE TAYLOR CHECK BANK: WF INTERNET NUM: 013100223030212	$-261.72	$523.38
08/14/2013	PAYMENT	WADE TAYLOR CHECK BANK: WF INTERNET NUM: 013081423014798	$-7.65	$785.10
07/17/2013	PAYMENT	WADE TAYLOR CHECK BANK: WF INTERNET NUM: 013071723015438	$-254.08	$792.75
07/16/2013	BILL	TAYLOR, WADE ALAN	$1,046.83	$1,046.83
01/28/2013	PAYMENT	WADE TAYLOR CHECK BANK: WF INTERNET NUM: 013012823020447	$-264.65	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.41	$264.65
01/18/2013	PAYMENT	WADE TAYLOR CHECK BANK: WF INTERNET NUM: 013011823017993	$-254.08	$264.24
01/17/2013	PAYMENT	WADE TAYLOR CHECK BANK: WF INTERNET NUM: 013011723018026	$-254.08	$518.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.16	$772.40
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.10	$762.24
07/10/2012	BILL	TAYLOR, WADE ALAN	$1,016.34	$1,016.34
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.02	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.02	$252.02
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-252.02	$504.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.03	$756.06
07/14/2011	BILL	TAYLOR, WADE ALAN	$1,008.09	$1,008.09
11/03/2010	PAYMENT	WADE TAYLOR CHECK BANK: WF INTERNET NUM: 318041841	$-264.71	$0.00
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.71	$264.71
09/03/2010	PAYMENT	TAYLOR CHIROPRA CHECK BANK: WF INTERNET NUM: 309025943	$-264.71	$529.42
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.71	$794.13
07/14/2010	BILL	TAYLOR, WADE ALAN	$1,058.84	$1,058.84
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-260.35	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.07	$260.35
08/28/2009	PAYMENT	TAYLOR, WADE ALAN CHECK NUM: 1162	$-261.63	$519.42
08/12/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 379933	$-261.63	$781.05
07/21/2009	BILL	TAYLOR, WADE ALAN	$1,042.68	$1,042.68
08/06/2008	PAYMENT	TAYLOR, WADE ALAN CHECK NUM: 1065	$-1,008.05	$0.00
07/14/2008	BILL	TAYLOR, WADE ALAN	$1,008.05	$1,008.05
08/07/2007	PAYMENT	TAYLOR, WADE ALAN CHECK NUM: 984	$-977.47	$0.00
07/13/2007	BILL	TAYLOR, WADE ALAN	$977.47	$977.47
04/30/2007	PAYMENT	TAYLOR, WADE ALAN CHECK NUM: 942	$-31.79	$0.00
03/22/2007	PAYMENT	TAYLOR, WADE ALAN CHECK NUM: 929	$-565.15	$31.79
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.79	$596.94
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.66	$565.15
12/08/2006	PAYMENT	STEWART TITLE CHECK NUM: 29-23626	$-183.70	$547.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.66	$731.19
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.07	$713.53
07/19/2006	BILL	TAYLOR, WADE ALAN	$706.46	$706.46
02/10/2006	PAYMENT	WADE TAYLOR CHECK NUM: 1001	$-578.40	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.01	$578.40
01/06/2006	PAYMENT	DR WADE TAYLOR CHECK NUM: 803	$-171.47	$556.39
01/04/2006	INTEREST	Monthly Interest	$0.13	$727.86
12/01/2005	INTEREST	Monthly Interest	$0.13	$727.73
11/09/2005	PAYMENT	ELLINGSWORTH, REGGY &CAROL CHECK NUM: 613	$-366.95	$727.60
11/01/2005	INTEREST	Monthly Interest	$2.85	$1,094.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.15	$1,091.70
10/03/2005	INTEREST	Monthly Interest	$2.85	$1,074.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.86	$1,071.70
09/02/2005	INTEREST	Monthly Interest	$2.85	$1,064.84
08/02/2005	INTEREST	Monthly Interest	$2.85	$1,061.99
07/21/2005	BILL	ELLINGSWORTH, REGGY &CAROL	$685.88	$1,059.14
09/02/2004	PAYMENT	@	$-349.18	$373.26
07/01/2004	PENALTY	Penalty 04-05	$6.85	$722.44
07/01/2004	BILL	ENGEBRETSON, LANCE C & @	$715.59	$715.59
03/29/2004	PAYMENT	@	$-372.38	$0.00
02/06/2004	PAYMENT	@	$-458.05	$372.38
07/01/2003	PENALTY	Penalty 03-04	$85.65	$830.43
07/01/2003	BILL	ENGEBRETSON, LANCE C & @	$744.78	$744.78